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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Gayorhi
Type Of Transaction
Expenditures
Activity Code
56017489
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/125
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,858
Particulars
gaushala me teen saod ke neche diwar part2 matairiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510236977
M#47S JAY MAA CHANDRIKA TRADERS MAHOBA
147,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:27 PM.
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